19464 Gst Jobs - Page 9

Manage daytoday accounting operations for construction projects. Oversee payroll, statutory payments TDS, GST, PF, ESIC etc. Assist Handle accounts payable and receivable, audits internal and statutory and ensure compliance with accounting standards. Required Candidate profile Bachelor’s or Master’s degree in Accounting, Commerce, or Finance. Minimum 15-25 years of experience in accounting within the construction or real estate . knowledge of project accounting, GST, TDS,

Strong knowledge of GST law, return filing, and reconciliation. Good understanding of Tally / ERP systems and MS Excel. Attention to detail and analytical mindset. Please call- 9845514305 / 8050011328 for further details

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Dear Candidates, Job Summary We're looking for an Accounts Executive to manage invoicing, collections, expense tracking, and vendor payments for our IT services clients and projects. Youll ensure accuracy in financial records, support audits, and collaborate with sales & project teams to drive timely payments and compliance. Location : Viman Nagar Pune. (Female). Experience : 6 months to 3 years The Exact JD will provide explanations over a phone call Interested candidates please share updated resume on recruitment1@mitspl.com

Maintain day-to-day accounts in Tally / ERP system Record journal entries, purchase/sales bills, and expenses accurately. Prepare and verify bank reconciliations, supplier & customer accounts. Please call- 9845514305 / 8050011328 for further details

Monthly Book Closing, Provision Entries, Trial Balance Verification,Vendor Invoice Processing, Accounts Payable & Receivable, Credit Note Accounting, GST & TDS Reconciliation, Required Candidate profile Credit Note Accounting, GST & TDS Reconciliation, Processing, Statutory Compliance), MIS Reporting, GL Reconciliation, Expense Verification, FSSAI / GSTIN Verification.

Responsibilities: * Manage client relationships * Prepare financial reports using Tally Prime, Excel sheets & GST calculations * Ensure timely tax payments through TDS calculation * Meet revenue targets

Responsibilities: * manage the whole accounting of company. Zoho book knowledge must be there. * Meet revenue targets through effective account management * Manage client relationships, ensuring timely payments & satisfaction Provident fund

Role & responsibilities : Direct Taxation: Ensure timely and accurate filing of income tax returns (ITR), TDS returns, and advance tax payments. Manage tax assessments, appeals, and represent the organization before tax authorities. Provide advisory on corporate income tax matters, including tax planning and impact analysis. Monitor changes in tax laws and implement required changes in internal systems/processes. Handle transfer pricing documentation and reporting requirements (if applicable). Liaise with statutory auditors and tax consultants for tax audits and related disclosures. Indirect Taxation: Oversee end-to-end GST compliance including registrations, monthly/annual return filings (G...

Billing & Collections • Review and interpret client contracts to ensure accurate billing terms • Generate and raise monthly invoices in accordance with contract terms • Coordinate with clients to obtain Purchase Orders (POs) before invoicing • Process invoices accurately and in a timely manner • Follow up proactively with customers for outstanding payments • Maintain aging reports and escalate overdue accounts as needed Accounting & Compliance • Record accounting entries in Zoho Books with accuracy • Ensure compliance with GST regulations and timely filing of returns • Handle TDS calculations, deductions, and filing requirements • Maintain proper documentation for all financial transactions ...

10& 12th percentange 70% and above needed Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

Handle end-to-end Accounts Payable function. Manage Income Tax, TDS, and GST compliance including timely payments, filing of returns, and reconciliations. Perform GSTR-2A, 26AS, and revenue reconciliations on a quarterly basis.

Job Description Plant-Level Financial Management: Prepare and analyze Plant P&L statements across global manufacturing sites. Track and report key performance indicators (KPIs) and cost drivers. MIS & Reporting: Develop and maintain monthly MIS dashboards for senior leadership. Ensure timely and accurate reporting of financials to internal stakeholders. Budgeting & Forecasting: Lead annual budgeting and periodic forecasting exercises for manufacturing operations. Collaborate with plant controllers and operations teams to align financial plans with business goals. Business Reviews & Presentations: Prepare high-impact presentations for review meetings with MD, CEO, and other CXOs. Support stra...

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

Responsibilities: * Tally accounting entries * Ensure compliance with tax laws and deadlines * Prepare financial reports * Oversee accounts finalization, TDS, GST compliance

Job Title: Accounts Executive Experience: 3+ Years Joining Date: Immediate or 30 Days Location: Chennai, Anna Nagar Website: www.aalamsoft.com Job Description We are seeking a detail-oriented and organized Accounts Executive to join our finance team. The ideal candidate will support our daily accounting and financial tasks, ensuring accuracy and compliance with established policies and procedures. Key Responsibilities Reconcile bank statements and assist in resolving discrepancies. Assist in preparing and monitoring IT department budgets, forecasts, and financial plan. Identify cost-saving opportunities and recommend strategies for financial efficiency Assist in analyzing financial data to s...

Experience 10 years Qualification – B.com in commerce Age –40 above Functional Skill Finalization of Accounts, Financial statements preparation Maintenance of sales, purchase, journal & General Ledger Books Control of debtors & creditors Preparation of vouchers & maintenance of Cash Book Preparation of MIS, Ratio analysis, CMA Preparation of Budget, Trial balance, Profit & Loss A/c Preparation of payroll sheet of employees Deal with service tax, filling & preparation return ST3 Deal with GST & TDS, filling & preparation returns Behavioral Skill High in interpersonal and communication skill, Smart and Confident in Appearance

Key Responsibilities • Maintain books of accounts using Tally or similar software • Prepare and file GST returns • Support in TDS calculations and return filing • Assist in preparing income tax returns for individuals and businesses • Handle bank reconciliations, ledger entries, and voucher preparation • Support statutory and internal audit processes • Maintain proper documentation and records for compliance Requirements • B.Com or equivalent degree in Accounting/Finance • 13 years of relevant experience (preferably in a CA firm) • Familiarity with Tally, Excel, and GST portal operations • Basic understanding of Indian taxation laws and accounting standards • Ability to work under deadlines ...

Role & responsibilities Record and reconcile daily sales, purchases, and expenses. Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers. Assist in monthly, quarterly, and annual financial closing and reporting. Support inventory accounting and cost analysis related to production. Coordinate with auditors, tax consultants, and internal departments. Ensure compliance with GST, TDS, and other statutory filings. Monitor cash flow and assist in budgeting and forecasting. Preferred candidate profile Bachelors degree in Accounting, Commerce, or Finance. 2–5 years of experience i...

The Accountant will be responsible for overseeing all financial transactions of the school, maintaining accurate books of accounts, ensuring statutory compliance, and supporting management in financial planning and decision-making. The role requires a proactive, detail-oriented individual who can independently manage accounts, audits, and cash flow operations within a school environment. Key Responsibilities 1. Accounting & Financial Management Maintain and update day-to-day accounting records in Tally/ERP software with accuracy and timeliness. Record journal entries, reconcile ledgers, and manage all financial statements including balance sheets, income statements, and cash flow statements....

Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. Maintain accurate financial records and ensure all transactions are recorded in Tally. Prepare and file GST returns and ensure compliance with all GST regulations. Handle Income Tax Returns (ITR) and ensure timely submission. Manage and process TDS (Tax Deducted at Source) payments and filings. Assist in the preparation of financial statements and reports. Handle the accounting aspects of home loans, including processing and documentation. Coordinate with auditors and provide necessary documentation during audits. Monitor cash flow, prepare budgets, and financial forec...

Role Overview We are looking for a reliable accountant to support our finance team for about 8-12 working days per month . Work will be in-office and 2 or 3 days a week as assigned by our CFO. You will assist with accounting tasks, GST compliance, and other activities assigned by the CFO. Ideal for candidates who want flexible hours and have hands-on experience managing accounts at a small or mid-sized firm. Key Responsibilities Manage day-to-day accounting entries (Tally/Zoho Books/Similar) Reconciliation of bank accounts, payments, receipts, vendor invoices Support monthly and quarterly GST filing Maintain records for audit compliance Coordinate with vendors & internal teams for documentat...

Financial record-keeping: Maintain accurate ledgers and financial records, handle data entry, and organize financial files Financial reporting: Assist in the preparation and analysis of financial statements and reports. Accounts payable/receivable: Support the processing of invoices and payments, including tracking expenses and managing accounts payable/receivable. Accounts payable/receivable: Support the processing of invoices and payments, including tracking expenses and managing accounts payable/receivable. Preferred candidate profile Excel Knowledge, Willingess to learn, Good Communication

Hiring Alert: Accounts Executive / Accountant (CA Firm Experience Preferred) Location: Bommasandra, Bangalore Experience: 1-5 years (Experience in a CA firm preferred) Qualification: B.Com / M.Com / Semi-Qualified CA Key Skills & Responsibilities: Hands-on experience in Zoho Books and Tally ERP Strong knowledge of Bookkeeping & Accounting principles Preparation and filing of GST returns and TDS compliance Support in finalization of accounts and audit documentation Handling bank reconciliation, vendor/client ledgers, and MIS reports Coordination with clients and internal audit teams What Were Looking For: Experience working in a CA firm environment Attention to detail and ability to manage mu...

Responsibilities: * Manage financial records using Tally software * Ensure compliance with tax laws through GST, Income Tax Returns & TDS filing * Collaborate with finance team on budget planning & forecasting